Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:38:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_050823FTO_205502
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATI MP-42-002-031-001/169-C
(POKHALYA) 		1742002031NRG24050820230181359 05/08/2023 saya bai chouhan 1742002031WL021774 saya bai chouhan 00045 BARB0BARWAN 1140 1140 Processed 11/08/2023 480892146 sayabaichouhan (000000)
SubTotal 1140 1140
2 PATI MP-42-002-007-002/146
(BORKHEDI) 		1742002007NRG24050820230180947 05/08/2023 sangita 1742002007WL021720 sangita 00045 BARB0DBBIAN 1326 1326 Processed 11/08/2023 480892146 sangita (000000)
3 PATI MP-42-002-007-002/99-B
(BORKHEDI) 		1742002007NRG24050820230180945 05/08/2023 Bhagirath 1742002007WL021719 Bhagirath 00045 BARB0DBBIAN 1326 1326 Processed 11/08/2023 480892146 Bhagirath (000000)
4 PATI MP-42-002-007-002/99-B
(BORKHEDI) 		1742002007NRG24050820230180946 05/08/2023 deepak mansharam 1742002007WL021719 deepak mansharam 00045 BARB0DBBIAN 1326 1326 Processed 11/08/2023 480892146 deepakmansharam (000000)
5 PATI MP-42-002-032-002/1100
(POSPUR) 		1742002032NRG24050820230180918 05/08/2023 Shantilal Jamre 1742002032WL021706 Shantilal Jamre 00045 BARB0DBBIAN 2400 2400 Processed 11/08/2023 480892146 ShantilalJamre (000000)
SubTotal 6378 6378
6 PATI MP-42-002-031-001/121-B
(POKHALYA) 		1742002031NRG24050820230181344 05/08/2023 revsing thansing 1742002031WL021774 revsing thansing 00048 BKID0009912 1140 1140 Processed 11/08/2023 480892146 revsingthansing (000000)
7 PATI MP-42-002-031-001/75
(POKHALYA) 		1742002031NRG24040820230179868 05/08/2023 Kotval Hjariya 1742002031WL021466 Kotval Hjariya 00048 BKID0009912 2280 2280 Processed 11/08/2023 480892146 KotvalHjariya (000000)
8 PATI MP-42-002-031-002/74-C
(POKHALYA) 		1742002031NRG24050820230181388 05/08/2023 MENDA 1742002031WL021774 MENDA 00048 BKID0009912 1140 1140 Processed 11/08/2023 480892146 MENDA (000000)
9 PATI MP-42-002-031-002/93
(POKHALYA) 		1742002031NRG24050820230181392 05/08/2023 suragali 1742002031WL021774 suragali 00048 BKID0009912 1140 1140 Processed 11/08/2023 480892146 suragali (000000)
10 PATI MP-42-002-032-001/965
(POSPUR) 		1742002032NRG24050820230180936 05/08/2023 KItaram Fugriya 1742002032WL021713 KItaram Fugriya 00048 BKID0009912 2652 2652 Processed 11/08/2023 480892146 KItaramFugriya (000000)
11 PATI MP-42-002-044-001/1100
(VALAN) 		1742002044NRG24050820230181412 05/08/2023 umesh remsya 1742002044WL021776 umesh remsya 00048 BKID0009912 1002 1002 Processed 11/08/2023 480892146 umeshremsya (000000)
SubTotal 9354 9354
12 PATI MP-42-002-007-002/179
(BORKHEDI) 		1742002007NRG24050820230180948 05/08/2023 sukma 1742002007WL021721 sukma 00354 PUNB0680300 1326 1326 Processed 11/08/2023 480892146 sukma (000000)
SubTotal 1326 1326
13 PATI MP-42-002-010-001/126-D
(CHIKALKUVAWADI) 		1742002010NRG24050820230181223 05/08/2023 BASU BAII 1742002010WL021749 BASU BAII 00697 BKID0MG0215 630 630 Processed 11/08/2023 480892146 BASUBAII (000000)
14 PATI MP-42-002-010-001/145-B
(CHIKALKUVAWADI) 		1742002010NRG24050820230181231 05/08/2023 narpat 1742002010WL021749 narpat 00697 BKID0MG0215 420 420 Processed 11/08/2023 480892146 narpat (000000)
15 PATI MP-42-002-010-001/145-B
(CHIKALKUVAWADI) 		1742002010NRG24050820230181232 05/08/2023 rahabi 1742002010WL021749 rahabi 00697 BKID0MG0215 210 210 Processed 11/08/2023 480892146 rahabi (000000)
16 PATI MP-42-002-010-001/211
(CHIKALKUVAWADI) 		1742002010NRG24050820230181240 05/08/2023 SOKAR 1742002010WL021749 SOKAR 00697 BKID0MG0215 630 630 Processed 11/08/2023 480892146 SOKAR (000000)
17 PATI MP-42-002-010-001/256
(CHIKALKUVAWADI) 		1742002010NRG24050820230181244 05/08/2023 hirdaram 1742002010WL021749 hirdaram 00697 BKID0MG0215 630 630 Processed 11/08/2023 480892146 hirdaram (000000)
18 PATI MP-42-002-010-001/45
(CHIKALKUVAWADI) 		1742002010NRG24050820230181252 05/08/2023 Ansingh hemriya 1742002010WL021749 Ansingh hemriya 00697 BKID0MG0215 420 420 Processed 11/08/2023 480892146 Ansinghhemriya (000000)
SubTotal 2940 2940
19 PATI MP-42-002-031-001/169
(POKHALYA) 		1742002031NRG24050820230181356 05/08/2023 naniram bhugvade 1742002031WL021774 naniram bhugvade 00697 BKID0MG5014 1140 1140 Processed 11/08/2023 480892146 nanirambhugvade (000000)
20 PATI MP-42-002-031-002/97-B
(POKHALYA) 		1742002031NRG24050820230181395 05/08/2023 jagdish detka 1742002031WL021774 jagdish detka 00697 BKID0MG5014 1140 1140 Processed 11/08/2023 480892146 jagdishdetka (000000)
SubTotal 2280 2280
21 PATI MP-42-002-010-001/170-A
(CHIKALKUVAWADI) 		1742002010NRG24050820230181237 05/08/2023 kalusingh 1742002010WL021749 kalusingh 00697 BKID0NAMRGB 210 210 Processed 11/08/2023 480892146 kalusingh (000000)
22 PATI MP-42-002-010-001/300
(CHIKALKUVAWADI) 		1742002010NRG24050820230181249 05/08/2023 JHAKIYA RUMAL 1742002010WL021749 JHAKIYA RUMAL 00697 BKID0NAMRGB 630 630 Processed 11/08/2023 480892146 JHAKIYARUMAL (000000)
SubTotal 840 840
Total 24258 24258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_050823FTO_205502 Bank of Baroda BARB0BARWAN BARWANI 1140
2 PATI MP1742002_050823FTO_205502 Bank of Baroda BARB0DBBIAN BIJASAN 6378
3 PATI MP1742002_050823FTO_205502 Bank of India BKID0009912 PATI NIMAR 9354
4 PATI MP1742002_050823FTO_205502 Punjab National Bank PUNB0680300 BARWANI MP 1326
5 PATI MP1742002_050823FTO_205502 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 2940
6 PATI MP1742002_050823FTO_205502 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 2280
7 PATI MP1742002_050823FTO_205502 Madhya Pradesh Gramin Bank BKID0NAMRGB SILAWAD (MPGB) 840

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